Civic Intelligence

Integriscript Inc.

990 • Fiscal year 2010 • EIN 27-1465523

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

Organization Profilewww.berkshirehealthcare.org
75 North Street Ste 21001201
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.46x

Higher debt load relative to assets than 96% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

$1,400,180

No earlier filing loaded for comparison.

Net Assets

-$639,639

No earlier filing loaded for comparison.

Liabilities

$2,039,819

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,408,028

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2010: $1,400,180Liabilities 2010: $2,039,819Net Assets 2010: -$639,6392010Assets 2011: $2,454,916Liabilities 2011: $3,091,933Net Assets 2011: -$637,0172011Assets 2012: $2,240,221Liabilities 2012: $2,877,238Net Assets 2012: -$637,0172012Assets 2013: $2,171,278Liabilities 2013: $2,808,294Net Assets 2013: -$637,0162013Assets 2014: $2,599,323Liabilities 2014: $3,236,338Net Assets 2014: -$637,0152014Assets 2015: $2,773,450Liabilities 2015: $3,410,465Net Assets 2015: -$637,0152015Assets 2016: $2,385,385Liabilities 2016: $3,022,400Net Assets 2016: -$637,0152016Assets 2017: $2,572,766Liabilities 2017: $3,209,781Net Assets 2017: -$637,0152017Assets 2018: $2,383,539Liabilities 2018: $3,020,554Net Assets 2018: -$637,0152018Assets 2019: $2,707,095Liabilities 2019: $3,344,111Net Assets 2019: -$637,0162019Assets 2020: $2,416,075Liabilities 2020: $3,053,092Net Assets 2020: -$637,0172020Assets 2021: $2,455,296Liabilities 2021: $3,092,311Net Assets 2021: -$637,0152021Assets 2022: $3,060,205Liabilities 2022: $3,697,219Net Assets 2022: -$637,0142022Assets 2023: $2,229,401Liabilities 2023: $2,866,414Net Assets 2023: -$637,0132023Assets 2024: $1,698,576Liabilities 2024: $3,066,076Net Assets 2024: -$1,367,5002024

Highlighted filing

2010

Assets$1,400,180
Liabilities$2,039,819
Net Assets-$639,639
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,408,0282010Expenses 2011: $3,193,0032011Expenses 2012: $3,629,5232012Revenue 2013: $3,923,894Expenses 2013: $3,923,893Net Income 2013: $12013Revenue 2014: $4,454,451Expenses 2014: $4,454,450Net Income 2014: $12014Revenue 2015: $5,151,118Expenses 2015: $5,151,118Net Income 2015: $02015Revenue 2016: $4,775,835Expenses 2016: $4,775,835Net Income 2016: $02016Revenue 2017: $4,590,817Expenses 2017: $4,590,817Net Income 2017: $02017Revenue 2018: $4,611,266Expenses 2018: $4,611,266Net Income 2018: $02018Revenue 2019: $4,560,857Expenses 2019: $4,560,858Net Income 2019: -$12019Revenue 2020: $4,507,112Expenses 2020: $4,507,113Net Income 2020: -$12020Revenue 2021: $4,528,618Expenses 2021: $4,528,616Net Income 2021: $22021Revenue 2022: $4,691,071Expenses 2022: $4,691,070Net Income 2022: $12022Revenue 2023: $4,610,171Expenses 2023: $4,610,170Net Income 2023: $12023Revenue 2024: $4,546,825Expenses 2024: $5,277,312Net Income 2024: -$730,4872024

Highlighted filing

2010

Revenue-
Expenses$1,408,028
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.2
Gross Receipts
$768,389
Mission and Program Overview

Mission

Organized to provide clinical and pharmacy services to residents of the non-for-profit affiliates of Berkshire Healthcare Systems, Inc.

Filing and Contact Details

Filer

EIN
27-1465523
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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs0421573
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs1563911
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0In reference to Schedule J Part 2, no compensation is paid by the filing entity to any officer or director, although a proportional share of the compensation amount is allocated internally to the filing entity for accounting and management purposes (see below). Compensation is paid to the officers of the filing entity by BHS Management Services, Inc., a supporting organization that provides management services to the filing entity and 30 other not-for-profit, tax-exempt healthcare service entities. Compensation for these two individuals is reviewed and established at least biannually by independent volunteer governing bodies, based on performance review and comparison to independent, regionally appropriate benchmarks for similar positions in similarly sized organizations, as verified by independent, nationally recognized compensation consultants. The governing bodies target total compensation for management employees at the 50th to 60th percentiles of appropriate benchmarks. In 2010, the governing body of BHS Management Services parent and Mr. Phelps agreed to reorganize his compensation and compromise many years of historical compensation adjustments that had not been made and had resulted in his historical compensation being substantially below the governing body's compensation targets. In its place, the governing body and Mr. Phelps have agreed upon a simplified compensation arrangement for future years, adjusted to meet the governing body's 50th to 60th In reference to Schedule J Part 2, cont.percentile target. Part of the compromise was paying over to Mr. Phelps as ordinary income the cash value of a surrendered life insurance policy in which he had an ownership interest, the cash value having accumulated through most of the 17 years of his tenure in his current role. The cash value of the surrendered life insurance policy is reflected below, as is the portion of compensation allocable to each of the supported organizations. David E. Phelps William C. Jones Hrs/Wk Dollars Hrs/Wk DollarsBourne Management Systems, Inc. 0.82 $12,087 3.67 $26,324Greenfield Management Systems, Inc. 0.75 $11,128 3.38 $24,236New Bedford Management Systems, Inc. 0.86 $12,736 3.87 $27,737Northampton Management Systems, Inc. 0.74 $10,896 3.31 $23,730East Longmeadow Management Systems, Inc. 0.42 $ 6,222 1.89 $13,551Danvers Management Systems, Inc. 0.39 $ 5,790 1.76 $12,609Peabody Management Systems, Inc. 0.71 $10,489 3.19 $22,844In reference to Schedule J Part 2, cont.South Yarmouth Management Systems, Inc. 0.45 $ 6,689 2.03 $14,567Berkshire Pennsylvania, Inc. 0.67 $ 9,985 3.04 $21,746Xenia East Management Systems, Inc. 0.19 $ 2,803 0.85 $ 6,104Willowood of Great Barrington, Inc. 0.62 $ 9,115 2.77 $19,851Willowood of North Adams, Inc. 0.71 $10,439 3.17 $22,735Willowood of Williamstown, Inc. 0.89 $13,195 4.01 $28,737Hillcrest Extended Care Services, Inc. 1.64 $24,251 7.37 $52,815Berkshire Retirement Community, Inc. 0.56 $ 8,331 2.54 $18,143Berkshire Extended Care Services, Inc. 0.05 $ 708 0.22 $ 1,543IntegriNurse, Inc. 0.16 $ 2,426 0.74 $ 5,284IntegriScript, Inc. 0.24 $ 3,612 1.10 $ 7,867Pittsfield Management Systems, Inc. 0.78 $11,497 3.49 $25,038HospiceCare in the Berkshires, Inc. 0.36 $ 5,257 1.60 $11,449Non Affiliated Entities 46.00 $344,863 0.00 $ 0Life Insurance Cash Out (one time) n/a $1,085,553 n/a $ 0

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,400,180
Liabilities
$2,039,819
Net assets
-$639,639
Revenue
-
Expenses
$1,408,028
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$3.07$1.37$4.55$5.28$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$2.87$0.64$4.61$4.61$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$3.70$0.64$4.69$4.69$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$3.09$0.64$4.53$4.53$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$3.05$0.64$4.51$4.51$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$3.34$0.64$4.56$4.56$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$3.02$0.64$4.61$4.61$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$3.21$0.64$4.59$4.59$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$3.02$0.64$4.78$4.78$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.77$3.41$0.64$5.15$5.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.60$3.24$0.64$4.45$4.45$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.17$2.81$0.64$3.92$3.92$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$2.88$0.64$3.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$3.09$0.64$3.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$2.04$0.64$1.41